M2A1 gages and special tools - basic contract award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN13D0055
Awardee
Awarding agency
Task orders
7 $6,292,973 obligated

Award facts

Opportunity
Combined order value
$6,292,973 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$27,271,538.05
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
ACC Picatinny Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order purchase of various M2A1 gages and special tools 0007 ACC Picatinny $1,050,295
M2A1 gages and special tools - delivery order for wear limit-timing gages. 0006 ACC Picatinny $134,307
Delivery order 0005 for various M2A1 gages and special tools ACC Picatinny $2,809,228
Delivery order 0004 for headspace gages and wear limit-timing gages for the M2A1 heavy barrel machine gun. ACC Picatinny $5,802
M2A1 gages and special tools - delivery order 0003, royalty payment to general dynamics ordnance and tactical… ACC Picatinny $102,066
M2A1 machine gun, gages and special tools - delivery order 0002 - award of contract minimum - 7,603 gages and special… ACC Picatinny $1,078,422
M2A1 machine gun, gages and special tools - delivery order 0001 - award of contract minimum - 4,444 each gages and… ACC Picatinny $1,112,853

Transactions

Action Obligated Date
Other Administrative Action ARZ997 $0
Other Administrative Action P00017 · Update the cage code for inspection and acceptance. $0
Other Administrative Action P00016 · Change acceptor dodaac $0
Other Administrative Action P00015 · M2A1 gages and special tools - incorporate approved first article test report for the wear limit-timing gage. $0
Change Order P00014 · M2A1 - gages and special tools - incorporate drawing revision j - 5351214 into the base contract. $0
Change Order P00013 · M2A1 gages and special tools - incorporate engineering change proposal (ECP) L14S3041 into the base contract. $0
Other Administrative Action P00012 · Incorporate the approved subcontracting plan into the base contract, W15QKN-13-d-0055. $0
Other Administrative Action P00011 · Incorporate the approved first article submission for the headspace gage into base contract - P00011 $0
Other Administrative Action P00010 · Incorporate the approved request for waiver for the headspace gage. $0
Other Administrative Action P00009 · Incorporate request for waiver for the master barrel gage and update far clause far 252.232-7006's dodaacs. $0
Other Administrative Action P00008 · Incorporate change to far 52.232-4004 as follows: update "inspect by", "accept by", contracting officer, and additional POC on this clause. $0
Other Administrative Action P00007 · Incorporate revised first article test (FAT) approvals for the master breech lock, wear limit-timing gage, and breech lock selection tool. $0
Other Administrative Action P00006 · Incorporate first article test approvals (FAT) for the master barrel gage and headspace gage into the base contract. $0
Other Administrative Action P00005 · Incorporate FAT approvals: master breech lock, brecch lock selection tool, and wear limit-timing gage. $0
Other Administrative Action P00004 · Incorporate AIE approvals for all gages and special tools and update the acceptor point of contact on a local clause. $0
Supplemental Agreement for work within scope P00003 · M2A1 gages and special tools, modification to add ECP's and change contact list $0
Supplemental Agreement for work within scope P00002 · M2A1 gages and special tools. Modification to add royalty payment clauses and informational clin to basic contract. $0
Change Order P00001 · M2A1 gages and special tools $0
Original award $0
Show all 19

Quick answers

Who was awarded contract W15QKN13D0055?

W15QKN13D0055 was awarded to General Dynamics-Ots, Inc. by Defense Contract Management Agency (Department of Defense) on May 22, 2013.

How much is contract W15QKN13D0055 worth?

Orders under W15QKN13D0055 have obligated $6,292,973. W15QKN13D0055's own ceiling is $27,271,538.

How many orders have been placed under contract W15QKN13D0055?

7 orders have been placed under W15QKN13D0055, the latest on May 17, 2018.

Which agency awarded contract W15QKN13D0055?

Defense Contract Management Agency (Department of Defense) awarded W15QKN13D0055, with funding from ACC Picatinny (Army Contracting Command).

Who can order from contract W15QKN13D0055?

W15QKN13D0055 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN13D0055 competed?

The extent of competition for W15QKN13D0055 was full and open competition. The government received 5 offers.

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